HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-12
IRS object ID: 201901939349300620
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-12T15:03:49-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741142851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW AND RODEO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNIFER HAZELTON	InCareOfNm
Business Name Control	HOUS	BusinessNameControlTxt
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8321142851	PhoneNum
Signature	2019-07-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.125.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320191935000002	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7C276736B1F8534619D83B6F2AADECD8007A5E58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7C276736B1F8534619D83B6F2AADECD8007A5E58	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HAZELTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$143,588,907	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hlsr.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	417	VotingMembersGoverningBodyCnt
Voting Members Independent	409	VotingMembersIndependentCnt
Total Employee	1230	TotalEmployeeCnt
Total Volunteers	33000	TotalVolunteersCnt
Total Gross UBI	-$274,765	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$275,044	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,203,116	PYContributionsGrantsAmt
CY Contributions Grants	$42,726,528	CYContributionsGrantsAmt
PY Program Service Revenue	$83,593,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,904,968	CYProgramServiceRevenueAmt
PY Investment Income	$2,277,564	PYInvestmentIncomeAmt
CY Investment Income	$12,051,725	CYInvestmentIncomeAmt
PY Other Revenue	-$548,314	PYOtherRevenueAmt
CY Other Revenue	-$382,002	CYOtherRevenueAmt
PY Total Revenue	$125,525,511	PYTotalRevenueAmt
CY Total Revenue	$141,301,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,833,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,194,208	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,874,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,671,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,370,020	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,554,257	PYOtherExpensesAmt
CY Other Expenses	$90,327,600	CYOtherExpensesAmt
PY Total Expenses	$117,262,156	PYTotalExpensesAmt
CY Total Expenses	$116,193,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,263,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,108,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$276,771,580	TotalAssetsBOYAmt
Total Assets EOY	$351,149,076	TotalAssetsEOYAmt
Total Liabilities BOY	$62,979,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,941,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,792,209	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$239,207,484	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$88,454,697	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$86,904,106	RevenueAmt
Desc	- THE 2018 HOUSTON LIVESTOCK SHOW AND RODEO HAD A 20-DAY TOTAL ATTENDANCE OF 2,408,550 VISITORS (ALL ACTIVITIES ON THE GROUNDS). - THE RODEOHOUSTON PAID ATTENDANCE RECORD OF 1,346,388 FANS ENJOYED ACTION-PACKED RODEO PERFORMANCES AND SUPERSTARS IN CONCERT. FIVE RODEOHOUSTON PERFORMANCES LANDED IN THE LIST OF THE SHOWS TOP 25 PAID RODEO ATTENDANCE RECORDS. - THE WORLDS CHAMPIONSHIP BAR-B-QUE CONTEST HELPED KICK OFF THE SHOW WITH 215,476 PEOPLE IN ATTENDANCE FROM FEBRUARY 22-24. - RODEOHOUSTON COMMITTED $2.17 MILLION TO ITS CONTESTANTS IN 2018. - THE 2018 RODEOHOUSTON SUPER SERIES INVITED THE WORLDS TOP RODEO ATHLETES TO COMPETE IN SEVEN EVENTS, FEBRUARY 27 - MARCH 17. - RODEO ATHLETES COMPETED FOR A SHARE OF $1.748 MILLION IN PRIZE MONEY. EACH EVENT CHAMPION WALKED AWAY FROM NRG STADIUM WITH $50,000, PLUS HIS OR HER WINNINGS FROM THE PRELIMINARY ROUNDS. - THE RODEOHOUSTON SUPER SHOOTOUT: NORTH AMERICAS CHAMPIONS, PRESENTED BY CROWN ROYAL, WAS HELD SUNDAY, MARCH 18, 2018. THIS ONE-DAY EVENT FEATURED CHAMPION ATHLETES FROM EIGHT OF THE BEST RODEOS IN THE U.S. AND CANADA. CONTESTANTS COMPETED AS INDIVIDUALS, AND AS PART OF A TEAM CONSISTING OF EVENT CHAMPIONS FROM EACH OF THE EIGHT RODEOS. WITH A TOTAL PURSE OF $250,000, THE SUPER SHOOTOUT IS AMONG THE RICHEST ONE-DAY RODEO EVENTS IN THE WORLD. EACH CHAMPION EARNED $25,000, AND TEAM MEMBERS EARNED AN ADDITIONAL $2,500 EACH FOR THEIR SHARE OF $12,500 FOR THE WINNING TEAM. - THIS YEARS LIVESTOCK COMPETITIONS AND HORSE SHOWS BOASTED 33,949 ENTRIES. - FIVE JUNIOR AUCTION GRAND CHAMPION AND RESERVE GRAND CHAMPION LOTS SET OR MATCHED WORLD OR SHOW RECORDS. - JUNIOR AUCTION SALES TOTALED $15,141,680. - THE JUNIOR COMMERCIAL STEER SALE TOTALED $644,106 (LIVE AUCTION OF CHOICE STEERS). - THE HOUSTON LIVESTOCK SHOW AND RODEO CHAMPION WINE AUCTION BROUGHT IN $2,431,041. - THE RANCHING AND WILDLIFE AUCTION TOTALED $519,920. - CALF SCRAMBLE AND JUDGING CONTEST WINNERS RECEIVED 365 CERTIFICATES, EACH WORTH $2,250, TO APPLY TOWARD THE PURCHASE OF A REGISTERED BEEF HEIFER, STEER OR DAIRY CALF TO EXHIBIT AT THE 2019 HOUSTON LIVESTOCK SHOW. CERTIFICATE PREMIUMS TOTALED $821,250. - THE HOUSTON LIVESTOCK SHOW AND RODEO CONTRIBUTED MORE THAN $26 MILLION IN 2018. - $14,271,000 IN SCHOLARSHIPS TO BE AWARDED THIS SUMMER - $8,125,250 FOR JUNIOR SHOW EXHIBITORS AND CALF SCRAMBLE PARTICIPANTS - $3,726,820 IN EDUCATIONAL PROGRAM GRANTS - $586,040 IN GRADUATE ASSISTANTSHIPS MORE THAN 33,000 VOLUNTEERS ON MORE THAN 100 DIFFERENT COMMITTEES DONATED THEIR TIME AND TALENT TO THE SHOW, REDUCING EXPENSES AND ASSISTING IN THE ABOVE LISTED PROGRAM ACCOMPLISHMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,194,208	ExpenseAmt
Grant	$7,194,208	GrantAmt
Revenue	$0	RevenueAmt
Desc	Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204) in support of approximately $18.7 million in scholarships and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$95,648,905	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3472	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1230	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	417	GoverningBodyVotingMembersCnt
Independent Voting Member	409	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (443 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES A WINNE III
CHAIRMAN OF THE BOARD	10.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS J BAKER III
VP/DIRECTOR (STARTING 6/1/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROGER CAMP
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW CANTU
VP/DIRECTOR (THROUGH 5/31/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL C CURLEY
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN W DAUBERT
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EDWIN DECORA
VP/DIRECTOR (STARTING 6/1/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERENCE H FONTAINE
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL W GALVAN
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BUTCH GUERRERO
VP/DIRECTOR (STARTING 6/1/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM D HANNA
VP/DIRECTOR (STARTING 6/1/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY JEFF HAYES
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES ALAN KENT
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KELLY J LARKIN MD
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GREGORY N MILLER
VP/DIRECTOR (THROUGH 5/31/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT M MOSS
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GARY RAYMOND NESLONEY
VP/DIRECTOR (THROUGH 5/31/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL K O'KELLEY
VP/DIRECTOR (THROUGH 5/31/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBBIE SMITH
VP/DIRECTOR (THROUGH 5/31/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EMMETT STORY
VP/DIRECTOR (STARTING 6/1/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ARCHIE R THOMPSON
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WENDY VANDEVENTER
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TAYLOR WHITAKER
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TONYA YURGENSON-JACKS
VP/DIRECTOR (STARTING 6/1/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JIM BLOODWORTH
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
DON A BUCKALEW
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
BRADY F CARRUTH
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
J M CLEPPER
EXEC. COMMITTEE (THROUGH 3/18)	2.5	0.25	Yes (X)		$0	$0	$0
TILMAN J FERTITTA
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
G RAY HINSLEY III
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
WAYNE HOLLIS JR
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JP HUNNICUTT III
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
DON D JORDAN
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JACK A LYONS
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
ED MCMAHON
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
PAT MANN PHILLIPS
EXEC. COMMITTEE(START. 6/1/18)	2.5	0.25	Yes (X)		$0	$0	$0
CHRIS RICHARDSON
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
CHARLES R ROBINSON
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
WESLEY SINOR
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JOHN O SMITH
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
PAUL G SOMERVILLE
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
KEITH A STEFFEK
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
RH STEVENS
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JOE VAN MATRE
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
P MICHAEL WELLS
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JAMES M WINDHAM JR
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JJ ACY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH ADAMEK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARY JANE ALBERT
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
GARY DEAN ALLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIMMIE ALLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUSSELL ALLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA ALONZO-SAENZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SCOTT ANDERSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STACY STIDHAM ANDERSON
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
MARIE DENISE ARCOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY D ARONOFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SKIP AVARA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAM AYERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE BAIRD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID BAKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CONNARD BARKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA SUE BARNES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRANK T BARNETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LOUIS BART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON BEAL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
C A BEASLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT L BECKER JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STUART BEKEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL MICKEY BELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MAY BENTLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROGER BETHUNE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY BIEDIGER JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM BILLINGS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TUCKER BLAIR
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
MIKE BLASINGAME
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRYAN JAY BLONDER MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRED BOAS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANNY R BOATMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERRY BODKIN-AGRIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM C BOOHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M DAVID BOOTHE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS B BOSCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DWIGHT BOYKINS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIR BRANCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIR BARCLAY BRANCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R BRANIFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R BRANIFF JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MIKE BREM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CURTIS BRENNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KAREN BRIDGES
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
BRANDON LEE BRIDWELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM BROCK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAM BROOKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERRY MACK BROWN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JANE BURNAP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TIM BURNS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS A BURT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE A BUSCHARDT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE A BUSCHARDT JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JL BUTERA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD B BUTLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN E CAGLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT BOB CAIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROGER CAMPBELL
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
ROXIE REGAN CAMPBELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUDY CANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BETH CARDONO
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
LARRY L CARROLL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VICTOR CASTANEDA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN M CAUSEY
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL W CHAMBERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH E CHASTANG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GENE W CLARK
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
CHAD J CLAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT CLAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JILL CLEMENT
EXECUTIVE DIR.-ADMIN & TICKETS	50.0	0.0	Yes (X)		$187,490	$0	$79,060
MICHAEL E CLEPPER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CURTIS CLERKLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW T CONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS R CONNER
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
HOWARD THOMAS CORDELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERRY M CREWS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SANDRA L CROOK
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS CUNNINGHAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAN D'ARMOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHUCK DAVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT N DAVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM C DAVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARL BO DAWSON
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
GARY ALAN DEBAKEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY DEITCHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN GUS YONNY DEMERIS
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE A DEMONTROND III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARL DETERING JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CR DEVINE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM E DOMPIER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RODNEY E DOUTEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW DOW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS L DOYLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN D DUKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FREEMAN B DUNN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KELLY DUNNAVANT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN L EBELING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVE B EHRIG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMIE EHRMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROY L ELLEDGE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN D ELLIS JR
DIRECTOR	1.0	0.25	Yes (X)		$0	$0	$0
CHRIS ENNIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES C EPPS III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUZANNE H EPPS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WARNER D ERVIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN ESTES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RONNIE EUBANKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MELBA W EVELER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AL FARRACK
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
CAROLYN FAULK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES FISHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS G FLEISSNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLENE CASEY FLOYD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALAN FOLGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S FRANCISCO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LLOYD R FRENCH IV
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW R FUQUA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD LEE FUQUA II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
A L FURNACE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVE GANEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUAN GARCIA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY T GARRISON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DIANE GAUTREAUX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD GAYLORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE B GEORGIADES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARRUTH GERAULT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREG N GERHART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN GIANNUKOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GRETCHEN GILLIAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN GLITHERO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY GLOVER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REY GONZALES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN H GORDON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RANDY T GOSHORN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICKY A GREENE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE GREENWALT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RED GRIFFIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN A GRIMES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RONALD E GULIHUR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT GULLEDGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD GUSTAFSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FREDA J GUZMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE BRUCE HANCOCK
DIRECTOR (FORMER GM)	1.0	0.0	Yes (X)		$246,760	$0	$81,544
JENNIFER LYNN HARMEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFF HARRIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN H HARRIS
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
TOM HARRISON
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
DARRELL N HARTMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL HARTWIG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON T HAWTHORNE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LANCE HEACOCK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARNEY HEDRICK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A HEIM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA RENEE HENSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN KAKI HERD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANGELA HERNANDEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR AL HERRING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERRY H HICKMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOBY HICKS
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
BRAD HILDEBRAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY D HILDEBRAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D SCOTT HINSLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE HINTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER HIRSCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT HODGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JACQUELINE JACKIE HODGES
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN E HOLLIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHESTER B HOWARD
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
DICK HUDGINS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIC HUEGELE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP MASON HUNT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E HUNTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JANICE HUTCHINSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN A HUTCHISON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT CHARLES HUX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN EDWARD JACKSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM J JANKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KIRBY JANKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE IVERSEN JEFFERY
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
JESSIE JEWELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALICIA B JIMERSON-KNOX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID JOHNSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DIANE JOHNSON
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
PARKER JOHNSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CURTIS JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY M JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICK JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUSSELL JONES
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM L JORDAN III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J KELLY JOY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REGAN MILLER KATZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J GROVER KELLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS MARK KELLY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G W KENT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY RAY KERBOW SR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT B KNEPPLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TUCKER KNIGHT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WAYNE KOONCE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY KRAMER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM LAIRD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANNY LANG JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN LECK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP L LEGGETT MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL E LEHANE MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SEAN LEHANE
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
PAUL LEHNHOFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDGAR D LESTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAWRENCE S LEVY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFF LEWIS DDS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WA LEWIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM LIGHTFOOT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GLENN LILIE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE LILIE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS LIPPINCOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAMELA M LOGSDON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
P W LUCKY LONG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
F ALLEN LYONS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS JOHN MACH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN MAHALITC
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAM J MAINORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD MARBURGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRADLEY H MARKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROY A MARSH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAWNE MARTIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL R MARTIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILIP MARTIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GIGI MAYORGA-WARK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDMUND JOHN MCALEER III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE MCDANIEL
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
KEN D MCGUYER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
S CAROLINE MCINTOSH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S MCKINNEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDY MCLEOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY MCMULLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PETE A MEDINA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES W MELTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK MELTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DONALD MIDDLETON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AMY MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRANK MILLER
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
HARRY E MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOROTHY M MITCHELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J ARTHUR MONCRIEF
DIRECTOR (THROUGH 11/9/17)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN J MONTALBANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
YANCE S MONTALBANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES R MORA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN ROGER MORTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN C MOURSUND SR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH C MOURSUND JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID EUGENE MOUTON MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHELLY DOMPIER MULANAX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP E MURPHY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES MICHAEL MUSHINSKI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEMETRIUS NAVARRO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBINSON K NEBLETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DON W NEUENSCHWANDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID R NEWCOMB
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LISA C NGUYEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SCOTT NICHOLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM R NORTHRUP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A NORWOOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GERALD LYNN NUNEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KELLY L O'SHIELES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
R L O'SHIELES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W ALLEN OWEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN ANN PAGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE BRIDGES-PAHL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E PAINE IV
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAY A PARKER
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM BILLY PARKER
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
GARY E PARKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE ERNEST PEDIGO
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK D PENNINGTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HARRY ALLEN PERRIN
DIRECTOR	1.0	0.25	Yes (X)		$0	$0	$0
PATRICK R PERRY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TRISHA HILLMAN PHILIPP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A MIKE PILLOW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TIM PING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BOB PORTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIC R POTTS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
OZELL PRICE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERRY R PRUITT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MILTON B PURVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM L RAMSEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LON JUDE RANDAZZO
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN RAY RANSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KRISTIE L RATLIFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEN MARIE RAU
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DUDLEY RAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGG M RAYMOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN K RECH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KYLE REPPOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TONY RICH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GORDON RICHARDSON II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TODD RIDDLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY RINCON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CYNTHIA GARZA ROBERTS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES A ANDY ROBINSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN L ROE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARRELL ROGERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LEE ROUNTREE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MAC RUFFENO
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
PETE A RUMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GINA RUMORE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RANDY D RUSSELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MIKE G RUTHERFORD JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DWAYNE SABLATURA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JULIE SACCO
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN ALAN SANDLING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANNE ELISE SARTWELLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES D SARTWELLE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES D JIM SARTWELLE III
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
RALPH L SAVAGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NANO K SCHERRIEB
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VANESSA SCHILLACI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE SCHINDLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY ALLAN SCHRODER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARRYL A SCHROEDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD B SCHULZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD SCOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JULIE SHANNON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN SHAW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEANNE SHIREY-LORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHARON D SIMMONS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID LEE SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARSHALL R SMITH III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NAOMI SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RYAN O SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES S JAMIE SPRING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAM SPRINGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE WILLIAM STALLINGS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LODIE STAPLETON JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT S STEELE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREG E STEFFEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HUGH DENNIS STEGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAY STEWART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID MICHAEL STONE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID STRATTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRENDA BAKER STUBBS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIRE EATON STUEWER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D SCOTT SULLIVAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD SUMMEROUR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAURIE TARVER
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
JAMES R TAYLOR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BILL T TEAGUE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALAN L TINSLEY
DIRECTOR (THROUGH 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
RANDALL TRAHAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D WAYNE TURNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD TYLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS UNDERBRINK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DUNCAN UNDERWOOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J UPCHURCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM VAN HOOZER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE VARA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW JOHN VAVRA JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT WALKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERRY WALKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS A WALKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHARLEEN WALKOVIAK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WESLEY WARD
DIRECTOR (STARTING 6/1/18)	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE VERBOIS WASAFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DONNA WEBSTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD WEIMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LANCE P WELCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
C THOMPSON TOMMY WELLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
P MICHAEL WELLS JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CONSTANCE WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUSTIN C WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM R WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES R JAMIE WHITFILL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAMM WIGGINS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY TEAL WILLBANKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON PRICE WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RODNEY W ROD WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KIRK E WILLIAMSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GRIFFIN D WINN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN J WISCHNEWSKY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN WISE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BETTY WISEMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL WOLLAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MELVIN WRIGHT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID YATES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM A YATES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NEIL O YELDERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBIN YOUNG-ELLIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TODD ZUCKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOEL COWLEY
PRESIDENT	50.0	1.0		Yes (X)	$537,502	$0	$104,168
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0	1.0		Yes (X)	$334,474	$0	$83,324
SHERRY HIBBERT
GENERAL COUNSEL	50.0	0.0		Yes (X)	$317,443	$0	$92,746
JULIE BASS
EXEC. DIR.-EXHIBITS & ATTRACT.	50.0	0.0			$184,799	$0	$35,203	Yes (X)
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	50.0	0.0			$213,225	$0	$24,641	Yes (X)
MICHAEL T DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	50.0	0.0			$217,746	$0	$90,082	Yes (X)
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0	0.0			$205,937	$0	$94,433	Yes (X)
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0	0.0			$344,805	$0	$113,233	Yes (X)
DAN CHENEY
FORMER VP/COO	0.0	0.0			$329,586	$0	$19,258		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,119,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$817,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	35	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	$4,174,675
RAY CAMMACK SHOWS INC
4950 WEST SOUTHERN AVE	LAVEEN	AZ	85339	CARNIVAL SERVICES	$3,922,225
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	$2,580,331
8TEN INC
3310 WEST END AVE NO 400	NASHVILLE	TN	37203	ENTERTAINMENT SRVS	$2,376,904
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICES	$1,981,697

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$4,787,177	MembershipDuesAmt
Fundraising	$545,498	FundraisingAmt
All Other Contributions	$37,393,853	AllOtherContributionsAmt
Noncash Contributions	$54,061	NoncashContributionsAmt
Total Contributions	$42,726,528	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$86,904,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,904,968	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,904,968	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,620,522	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,553	UnrelatedBusinessRevenueAmt
Exclusion	$2,591,969	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$434,646	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$690,263	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$255,617	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$255,617	TotalRevenueColumnAmt
Unrelated Business Revenue	-$255,617	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,431,203	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,431,203	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,431,203	TotalRevenueColumnAmt
Exclusion	$9,431,203	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$391,922	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$545,498	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$469,744	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,822	TotalRevenueColumnAmt
Exclusion	-$77,822	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,069,118	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,127,681	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$57,701	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	COCA-COLA SPONSORSHIP	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,301,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,904,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$274,765	UnrelatedBusinessRevenueAmt
Exclusion	$11,945,350	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,194,208	TotalAmt
Program Services	$7,194,208	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,781,392	TotalAmt
Program Services	$155,621	ProgramServicesAmt
Management And General	$1,623,467	ManagementAndGeneralAmt
Fundraising	$2,304	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$100,245	TotalAmt
Fundraising	$100,245	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,526,854	TotalAmt
Program Services	$8,114,802	ProgramServicesAmt
Management And General	$3,373,303	ManagementAndGeneralAmt
Fundraising	$1,038,749	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,343,561	TotalAmt
Program Services	$674,176	ProgramServicesAmt
Management And General	$562,216	ManagementAndGeneralAmt
Fundraising	$107,169	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,896,623	TotalAmt
Program Services	$1,151,070	ProgramServicesAmt
Management And General	$607,202	ManagementAndGeneralAmt
Fundraising	$138,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,022,598	TotalAmt
Program Services	$602,837	ProgramServicesAmt
Management And General	$341,672	ManagementAndGeneralAmt
Fundraising	$78,089	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$469,526	TotalAmt
Management And General	$469,526	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$132,316	TotalAmt
Management And General	$124,983	ManagementAndGeneralAmt
Fundraising	$7,333	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$188,112	TotalAmt
Management And General	$188,112	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,417,870	TotalAmt
Program Services	$21,912,509	ProgramServicesAmt
Management And General	$411,562	ManagementAndGeneralAmt
Fundraising	$1,093,799	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,962,590	TotalAmt
Program Services	$3,478,113	ProgramServicesAmt
Management And General	$101,675	ManagementAndGeneralAmt
Fundraising	$382,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,004,458	TotalAmt
Program Services	$1,494,390	ProgramServicesAmt
Management And General	$171,810	ManagementAndGeneralAmt
Fundraising	$338,258	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,085,387	TotalAmt
Program Services	$80,974	ProgramServicesAmt
Management And General	$998,617	ManagementAndGeneralAmt
Fundraising	$5,796	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,872,387	TotalAmt
Program Services	$1,630,494	ProgramServicesAmt
Fundraising	$241,893	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$164,867	TotalAmt
Program Services	$143,738	ProgramServicesAmt
Management And General	-$11,627	ManagementAndGeneralAmt
Fundraising	$32,756	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,389	TotalAmt
Program Services	$14,653	ProgramServicesAmt
Management And General	$41,450	ManagementAndGeneralAmt
Fundraising	$5,286	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,105,644	TotalAmt
Program Services	$2,105,644	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,593,814	TotalAmt
Program Services	$3,975,832	ProgramServicesAmt
Management And General	$523,832	ManagementAndGeneralAmt
Fundraising	$94,150	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,153,581	TotalAmt
Program Services	$562,552	ProgramServicesAmt
Management And General	$512,589	ManagementAndGeneralAmt
Fundraising	$78,440	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ENTERTAINER EXPENSE	$12,358,914	$12,355,939	$2,975
FOOD AND BEVERAGE SERVICES	$8,161,104	$3,939,480	$3,933,769	$287,855
EQUIPMENT RENTAL & MAINT.	$7,800,253	$7,389,317	$210,774	$200,162
CONTRIBUTIONS TO SHOW EXHIB.	$7,756,369	$7,756,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,039,019	TotalAmt
Program Services	$10,916,187	ProgramServicesAmt
Management And General	$645,750	ManagementAndGeneralAmt
Fundraising	$1,477,082	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,193,081	TotalAmt
Program Services	$95,648,905	ProgramServicesAmt
Management And General	$11,174,156	ManagementAndGeneralAmt
Fundraising	$9,370,020	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,408,766	BOYAmt
EOY	$22,503,712	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,987,514	BOYAmt
EOY	$1,774,547	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,053,889	BOYAmt
EOY	$6,294,379	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$401,455	BOYAmt
EOY	$336,055	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$856,386	BOYAmt
EOY	$1,756,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$221,402,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,555,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$101,266,057	BOYAmt
EOY	$169,846,799	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$121,659,999	BOYAmt
EOY	$113,821,681	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,250,482	BOYAmt
EOY	$23,299,526	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,887,032	BOYAmt
EOY	$11,516,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,771,580	BOYAmt
EOY	$351,149,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,177,846	BOYAmt
EOY	$5,997,098	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,124,274	BOYAmt
EOY	$37,009,614	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,246,201	BOYAmt
EOY	$57,896,636	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,431,050	BOYAmt
EOY	$11,038,244	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,979,371	BOYAmt
EOY	$111,941,592	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,792,209	BOYAmt
EOY	$239,207,484	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,792,209	BOYAmt
EOY	$239,207,484	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,771,580	BOYAmt
EOY	$351,149,076	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$25,108,138	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,943,456	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,250,593	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,093,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,979,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,486,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,203,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,726,528	CurrentTaxYearAmt
Total	$206,488,902	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,093,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,979,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,486,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,203,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,726,528	CurrentTaxYearAmt
Total	$206,488,902	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,248,994	SubstantialContributorsTotAmt
Public Support Total170	$200,239,908	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,281,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,827,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,161,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,211,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,628,905	CurrentTaxYearAmt
Total	$12,110,119	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,922	CurrentTaxYearAmt
Total	$1,401,715	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$220,000,736	TotalSupportAmt
Gross Receipts Rltd Activities	$393,861,757	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91018	PublicSupportCY170Pct
Public Support PY170	0.90858	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,093,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,979,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,486,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,203,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,726,528	CurrentTaxYearAmt
Total	$206,488,902	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,555,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,342,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,549,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,546,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,868,032	CurrentTaxYearAmt
Total	$393,861,757	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,648,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,322,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,035,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,749,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,594,560	CurrentTaxYearAmt
Total	$600,350,659	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,604,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,743,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,453,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,595,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,164,883	CurrentTaxYearAmt
Total	$56,561,169	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,604,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,743,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,453,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,595,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,164,883	CurrentTaxYearAmt
Total	$56,561,169	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$543,789,490	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,281,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,827,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,161,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,211,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,628,905	CurrentTaxYearAmt
Total	$12,110,119	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,281,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,827,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,161,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,211,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,628,905	CurrentTaxYearAmt
Total	$12,110,119	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,922	CurrentTaxYearAmt
Total	$1,401,715	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,109,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,470,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,479,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,187,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,615,387	CurrentTaxYearAmt
Total	$613,862,493	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88585	PublicSupportCY509Pct
Public Support PY509	0.88637	PublicSupportPY509Pct
Investment Income CY	0.01973	InvestmentIncomeCYPct
Investment Income PY	0.02009	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,673,061	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,823,061	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$150,000	CurrentYearMinus3Amt
Current Year Minus2	$150,000	CurrentYearMinus2Amt
Current Year Minus1	$150,000	CurrentYearMinus1Amt
Current Year	$150,000	CurrentYearAmt
Total	$600,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$118,575	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$120,716,200	OtherCostOrOtherBasisAmt
Book Value	$120,834,775	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,303,786	OtherCostOrOtherBasisAmt
Depreciation	$16,105,972	DepreciationAmt
Book Value	$21,197,814	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,973,067	OtherCostOrOtherBasisAmt
Depreciation	$24,876,299	DepreciationAmt
Book Value	$15,096,768	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,290,589	OtherCostOrOtherBasisAmt
Depreciation	$10,573,147	DepreciationAmt
Book Value	$12,717,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,846,799	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$23,299,526	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,299,526	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$8,861,779
DEPOSITS	$1,875,050
INTEREST RATE SWAP AGREEMENT, FMV	$301,415

Field	Value	IRS element (for citing)
Total Liability	$11,038,244	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$5,199,051	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$5,199,051	SubtotalSpentAmt
Total Spent	$5,199,051	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$224,489	GrossReceiptsEvent1Amt
Charitable Contri Event1	$164,989	CharitableContriEvent1Amt
Gross Revenue Event1	$59,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$54,809	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,141	OtherDirectExpensesEvent1Amt
Event2	WESTERN GALA	Event2Nm
Gross Receipts Event2	$220,906	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,956	CharitableContriEvent2Amt
Gross Revenue Event2	$174,950	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,696	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$124,009	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$54,696	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$492,025	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$334,553	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$157,472	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$38,454	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$55,191	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$41,613	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$20,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$52,335	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$937,420	GrossReceiptsTotalAmt
Charitable Contributions Tot	$545,498	CharitableContributionsTotAmt
Gross Revenue Total Events	$391,922	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$41,150	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$110,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$165,622	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$29,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$123,172	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$469,744	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,822	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG Park	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	760260204	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$7,194,208	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT POLICY HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION, HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL CLEMENT
EXECUTIVE DIR.-ADMIN & TICKETS	$169,753	$0	$16,000	$0	$1,737	$0	$50,350	$0	$28,710	$0	$266,550	$0	$0	$0
JOE BRUCE HANCOCK
DIRECTOR (FORMER GM)	$148,751		$20,000	$0	$78,009	$0	$59,682	$0	$21,862	$0	$328,304	$0	$0	$0
DAN CHENEY
FORMER VP/COO	$278,487	$0	$50,000	$0	$1,099	$0	$9,855	$0	$9,403	$0	$348,844	$0	$0	$0
JOEL COWLEY
PRESIDENT	$436,528	$0	$97,740	$0	$3,234	$0	$74,794	$0	$29,374	$0	$641,670	$0	$0	$0
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	$310,072	$0	$23,000	$0	$1,402	$0	$70,440	$0	$12,884	$0	$417,798	$0	$0	$0
SHERRY HIBBERT
GENERAL COUNSEL	$291,360	$0	$20,000	$0	$6,083	$0	$79,862	$0	$12,884	$0	$410,189	$0	$0	$0
JULIE BASS
EXEC. DIR.-EXHIBITS & ATTRACT.	$167,617	$0	$16,500	$0	$682	$0	$6,386	$0	$28,817	$0	$220,002	$0	$0	$0
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	$205,316	$0	$5,000	$0	$2,909	$0	$2,393	$0	$22,248	$0	$237,866	$0	$0	$0
MICHAEL T DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	$191,855	$0	$22,000	$0	$3,891	$0	$77,518	$0	$12,564	$0	$307,828	$0	$0	$0
STEVE GUMERMAN
MANAGING DIRECTOR - IS	$201,068	$0	$3,870	$0	$999	$0	$65,300	$0	$29,133	$0	$300,370	$0	$0	$0
ANDY SLOAN
CHIEF INFORMATION OFFICER	$317,335	$0	$23,000	$0	$4,470	$0	$83,859	$0	$29,374	$0	$458,038	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	Senior managers have split dollar life insurance policy. Taxable benefit is reported on W-2 and salary is grossed up to cover the tax on this benefit. not provided on any other benefits.
FORM 990, SCHEDULE J, PART I, LINE 4A	JOE BRUCE HANCOCK RECEIVED SEVERANCE PAYMENTS TOTALING $74,475.
FORM 990, SCHEDULE J, PART II	JOE BRUCE HANCOCK WAS ONLY A DIRECTOR OF THE ORGANIZATION FOR THE TAX YEAR SEPTEMBER 1, 2017 THROUGH AUGUST 31, 2018. THE COMPENSATION REPORTED RELATES ONLY TO HIS SERVICE AS GENERAL MANAGER OF THE ORGANIZATION THROUGH JUNE 2017.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Lone Star ExhibitsLET IT FLY EVENT
OWNED BY BOARD MEMBER	$823,652	PROVIDER OF PRODUCT	false
Murphy Buckle Company
OWNED BY BOARD MEMBER	$717,561	PROVIDER OF PRODUCT	false
STI Graphics Inc
OWNED BY BOARD MEMBERS	$894,818	PROVIDER OF PRODUCT	false
Executive Toys
OWNED BY BOARD MEMBER	$141,209	PROVIDER OF PRODUCT	false
HERRING CONSTRUCTION CO
OWNED BY BOARD MEMBER	$344,260	PERFORMANCE OF SERVICE	false
BAYOU CITY EVENT CENTER
OWNED BY BOARD MEMBER	$199,055	PROVIDER OF FACILITY	false
JOANNA PEDIGO
DAUGHTER-IN-LAW OF BOARD MEMBER	$89,215	EMPLOYEE COMPENSATION	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$54,061	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE ON RECEIPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I , LINE 1 & FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERTIAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: DOUGLAS DOYLE & JAMES R. TAYLOR: BUSINESS RELATIONSHIP RONNIE EUBANKS & JIM LIGHTFOOT: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & STEVE L. ROE: BUSINESS RELATIONSHIP YANCE S. MONTALBANO & JOHN J. MONTALBANO: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & JAMES MICHAEL MUSHINSKI: BUSINESS RELATIONSHIP Robert B. Kneppler, JACK A. LYONS, ROBERT E. PAINE IV, RYAN O. SMITH, & REGAN MILLER KATZ: BUSINESS RELATIONSHIP JAMES M. WINDHAM JR. & EDGAR D. LESTER: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY F. CARRUTH, RED GRIFFIN, & HUGH DENNIS STEGER: BUSINESS RELATIONSHIP CHRIS ENNIS & RICHARD WEIMAN: BUSINESS RELATIONSHIP Michelle Bridges-Pahl & J.P. HUNNICUTT III: BUSINESS RELATIONSHIP JIM BLOODWORTH, MICHAEL T. DEMARCO, DON P. JORDAN, JOHN O. SMITH, P. MICHAEL WELLS JR., & JAMES M. WINDHAM JR.: BUSINESS RELATIONSHIP CHRIS RICHARDSON, JENNIFER HIRSCH, & MATTHEW R. FUQUA: BUSINESS RELATIONSHIP EDWARD Gaylord, Terry Mack Brown, & Kirk E. Williamson: BUSINESS RELATIONSHIP Joe Van Matre & James A. Winne III: BUSINESS RELATIONSHIP HUGH Dennis Steger & Robert Clay: BUSINESS RELATIONSHIP LAURIE TARVER & PAMELA M. LOGSDON: BUSINESS RELATIONSHIP RUSSELL ALLEN, TODD RIDDLE, & GARY ALAN DEBAKEY: BUSINESS RELATIONSHIP J.M. CLEPPER, MICHAEL E. CLEPPER, & MICHAEL "MICKEY" BELL: BUSINESS RELATIONSHIP ROBERT N. DAVIS & TOM C. DAVIS: BUSINESS AND FAMILY RELATIONSHIP J. GROVER KELLEY & NANO K. SCHERRIEB: BUSINESS AND FAMILY RELATIONSHIP CHARLES W. MELTON & MARK MELTON: BUSINESS AND FAMILY RELATIONSHIP P.W. LUCKY LONG & CHRIS UNDERBRINK: BUSINESS RELATIONSHIP JOHN O. SMITH, JOE VAN MATRE, MICHAEL S. MCKINNEY, & CLAY A. PARKER: BUSINESS RELATIONSHIP JIM J. JANKE & KIRBY JANKE: BUSINESS AND FAMILY RELATIONSHIP GLENN LILIE & MICHELLE LILIE: BUSINESS AND FAMILY RELATIONSHIP TODD RIDDLE & JOE VAN MATRE: BUSINESS RELATIONSHIP DAVID WAYNE KOONCE & RALPH L. SAVAGE: BUSINESS RELATIONSHIP D. SCOTT HINSLEY & G. RAY HINSLEY III: BUSINESS AND FAMILY RELATIONSHIP JAMES D. SARTWELLE JR. & JAMES D. "JIM" SARTWELLE III: BUSINESS AND FAMILY RELATIONSHIP TOM E. DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP ROY L. ELLEDGE JR. & BRENDA BAKER STUBBS: FAMILY RELATIONSHIP SUZANNE H. EPPS & JAMES C. EPPS III: FAMILY RELATIONSHIP G.W. KENT & JAMES ALAN KENT: FAMILY RELATIONSHIP KEN C. MOURSUND SR. & KENNETH C. MOURSUND JR.: FAMILY RELATIONSHIP EDWARD B. SCHULZ & JEFFREY "JEFF" HAYES: FAMILY RELATIONSHIP R.L. O'SHIELES & KELLY O'SHIELES: FAMILY RELATIONSHIP R.H. STEVENS & JAMES R. TAYLOR: FAMILY RELATIONSHIP R.H. STEVENS & Robert L. Becker Jr.: FAMILY RELATIONSHIP JAMES R. TAYLOR & Robert L. Becker Jr.: FAMILY RELATIONSHIP P. MICHAEL WELLS & P. MICHAEL WELLS JR.: FAMILY RELATIONSHIP P. MICHAEL WELLS & C. THOMPSON "TOMMY" WELLS: FAMILY RELATIONSHIP P. MICHAEL WELLS JR. & C. THOMPSON "TOMMY" WELLS: FAMILY RELATIONSHIP Richard Lee Fuqua II & Matthew R. Fuqua: FAMILY RELATIONSHIP Chris Richardson & Matthew R. Fuqua: FAMILY RELATIONSHIP Pat Walker & Thomas A. Walker: FAMILY RELATIONSHIP Karen Bridges & MICHELLE Bridges-Pahl: FAMILY RELATIONSHIP John ROGER Morton & Eric Huegele: FAMILY RELATIONSHIP JOHN R. BRANIFF & JOHN R. BRANIFF JR.: FAMILY RELATIONSHIP JEFFREY D. HILDEBRAND & BRAD HILDEBRAND: FAMILY RELATIONSHIP JACK A. LYONS & F. ALLEN LYONS: FAMILY RELATIONSHIP JOHN O. SMITH & RYAN O. SMITH: FAMILY RELATIONSHIP PATRICK D. PENNINGTON & STEVEN H. GORDON: FAMILY RELATIONSHIP GRIFFIN D. WINN & JASON PRICE WILLIAMS: FAMILY RELATIONSHIP JUSTIN C. WHITE & WILLIAM R. WHITE: FAMILY RELATIONSHIP WAYNE HOLLIS JR. & JOHN E. HOLLIS: FAMILY RELATIONSHIP CLAIR BRANCH & JULIE SHANNON: FAMILY RELATIONSHIP CLAIR BRANCH & CLAIR BARCLAY BRANCH: FAMILY RELATIONSHIP CLAIR BARCLAY BRANCH & JULIE SHANNON: FAMILY RELATIONSHIP JIM VANHOOZER & LISA C. NGUYEN: FAMILY RELATIONSHIP GEORGE A. BUSCHARDT & GEORGE A. BUSCHARDT JR.: FAMILY RELATIONSHIP D SCOTT HINSLEY & G. RAY HINSLEY III: FAMILY RELATIONSHIP DON D. JORDAN & CHRIS CUNNINGHAM: FAMILY RELATIONSHIP CHARLES R. ROBINSON & CHARLES A. "ANDY" ROBINSON: FAMILY RELATIONSHIP ROBBIE SMITH & LARRY BIEDIGER JR.: FAMILY RELATIONSHIP JAMES D. SARTWELLE JR. & JAMES D. "JIM" SARTWELLE III: FAMILY RELATIONSHIP J.M. CLEPPER & MICHAEL E. CLEPPER: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINES 1, 6, 7A & 7B EXECUTIVE COMMITTEE AN EXECUTIVE COMMITTEE IS ELECTED BY THE HLSR BOARD OF DIRECTORS. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO GIVE IMMEDIATE AID, COUNSEL AND AUTHORITY TO THE OFFICERS AND MANAGERS OF HLSR AND TO CARRY OUT THE RULES, REGULATIONS, PURPOSES AND POLICIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS TO AND IS RESPONSIBLE DIRECTLY TO THE BOARD OF DIRECTORS. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS NECESSARY OR CONVENIENT FOR THE MANAGEMENT, CONTROL AND DIRECTION OF THE BUSINESS AND AFFAIRS OF HLSR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, ALONG WITH OUTSIDE TAX SPECIALISTS, REVIEW THE RETURN WITH SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE TAX RETURNS INCORPORATING ANY CHANGES THEY SUGGEST TO THE EXECUTIVE COMMITTEE WHICH THEN GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HLSR DISTRIBUTES A CONFLICT OF INTEREST/FORM 990 QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY HLSR'S GENERAL COUNSEL AND ARE PROVIDED TO ACCOUNTING FOR DISCLOSURE ON THE TAX RETURN WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION POLICY HOUSTON LIVESTOCK SHOW AND RODEO HAS A COMPENSATION COMMITTEE WHICH REVIEWS PERFORMANCE OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE RECOMMENDS OR REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND ALL OF SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC HLSR'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, SUMMARIZED FINANCIALS ARE AVAILABLE ON THE SHOW'S WEBSITE (WWW.HLSR.COM). FORM 990, PART IV, LINE 12 & FORM 990, PART XII, LINE 2 EXPLANATION OF COMBINED AUDIT REPORT THE HOUSTON LIVESTOCK SHOW & RODEO, INC., THE HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) AND CORRAL CLUB, INC. (EIN: 74-2079763) HAVE A COMBINED AUDIT REPORT. HOUSTON LIVESTOCK SHOW & RODEO, INC. HAS AN AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE COMBINED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS 2,250,593 ----------- TOTAL 2,250,593
FORM 990 PART IX LINE 11G	DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:5005213
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:3027282
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:2877667
FORM 990 PART IX LINE 11G	DESCRIPTION:MEAT PROGRAM TOTAL FEES:1283749
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:991884
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:10232075
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS-EXHIBITORS/PARTICIPANTS TOTAL EXPENSES:4840760 PROGRAM SERVICES:4798916 FUNDRAISING:41844
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:2880322 PROGRAM SERVICES:2189727 MANAGEMENT AND GENERAL:368550 FUNDRAISING:322045
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:1618173 PROGRAM SERVICES:1618173
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:1514885 PROGRAM SERVICES:502716 FUNDRAISING:1012169
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2184879 PROGRAM SERVICES:1806655 MANAGEMENT AND GENERAL:277200 FUNDRAISING:101024

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HLSR EDUCATIONAL FUND
3 NRG PARK	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(c)(3)	12, I	HLSR	Yes (true)
HLSR INSTITUTE FOR TEACHER EXCELLENCE
3 NRG PARK	HOUSTON	TX	77054	760539447	EDUCATION	TX	501(c)(3)	12, I	HLSR	Yes (true)
HLSR ENDOWMENT FOUNDATION
3 NRG PARK	HOUSTON	TX	77054	203612828	SCHOLARSHIPS	TX	501(C)(3)	12, I	HLSR	Yes (true)
HHSB INC
3 NRG PARK	HOUSTON	TX	77054	300721227	PUBLIC FAIR	TX	501(C)(3)	12, I	HLSR	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORRAL CLUB INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
EIN	742079763	EIN
Primary Activities	BAR OPERATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HLSR Educational Fund
B, N,	$7,194,208	ACTUAL
Corral Club Inc
N, O,	$1,444,398	ACTUAL